Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Class 2 ordinary share
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment
21,404 GBP2020-12-31
Fixed Assets - Investments
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Fixed Assets
1,000 GBP2021-12-31
22,404 GBP2020-12-31
Debtors
8,324 GBP2021-12-31
222,666 GBP2020-12-31
Creditors
Current
27,107 GBP2021-12-31
11,318 GBP2020-12-31
Net Current Assets/Liabilities
-18,783 GBP2021-12-31
211,348 GBP2020-12-31
Total Assets Less Current Liabilities
-17,783 GBP2021-12-31
233,752 GBP2020-12-31
Creditors
Non-current
20,455 GBP2020-12-31
Net Assets/Liabilities
-17,783 GBP2021-12-31
213,297 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-17,883 GBP2021-12-31
213,197 GBP2020-12-31
Equity
-17,783 GBP2021-12-31
213,297 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12019-12-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,395 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-41,395 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,991 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,991 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
21,404 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
40,199 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
19,617 GBP2020-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
20,582 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
8,324 GBP2021-12-31
222,666 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
48 GBP2021-12-31
640 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
5,931 GBP2020-12-31
Other Creditors
Current
27,059 GBP2021-12-31
4,747 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Non-current
20,455 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2021-12-31
Class 2 ordinary share
50 shares2021-12-31